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Renovation of a military facility in Fort Worth, Texas. Completed plans call for the renovation of a military facility.

Award Details Contract Award Date: Apr 04, 2024 Contract Award Number: 2031ZA24C00209 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: VEVXNVQNYPN5 Contractor Awarded Name: SUMMIT SUPPLY GROUPS LLC Contractor Awarded Address: Frisco, TX 75035 USA Base and All Options Value (Total Contract Value): $69,725.00 The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision,and other items and non-personal services necessary to perform installation of Security Window Glazing as defined in the Scope of Work. Magnitude of Construction may be between $25,000 and $100,000. Questions are due February 23, 2024 at 12:00PM CST. The contractor shall provide all personnel, equipment, tools, supervision, management, labor, materials, supplies, transportation and other items as necessary to plan, schedule, perform the installation of security window glazing as defined in the Scope of Work (SOW), except as specified in Part 2 as government-furnished property and services, at the Western Currency Facility (WCF). The contractor shall perform to the standards in this contract. The estimated square footage of surface glass are listed in Part 4. The contractor will be responsible for the installation of security window glazing and any components of the installation process. This includes all sub-components and all associated parts, and equipment. The Contractor is responsible to comply with all required Federal, State, and Local laws, licensing, and regulations. Installation of the security window glazing will meet or exceed the manufacturers installation requirments. Upon completion of all work, a certificate of product performance compliance shall be issued along with a 10 year product warranty certificate and a 1 year installation warranty. All questions concerning this RFP shall be in writing. The Government may choose not to act upon offeror's questions received after February 23, 2024 at 12:00PM CST. Questions may be submitted to the following email addresses: brandy.idemudia@bep.gov and david.koch@bep.gov. The Contractor shall be required to (a) commence work under this contract within 15 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 90 Days After NTP. The time stated for completion shall include final cleanup of the premises. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.

Post-Bid

Military

$69,725.00

Public - Federal

Renovation

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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